?MEDICAL EDUCATION

The Directorate of Medical Education is entrusted with the responsibility of implementing the Teaching, Training and Research Programme in the Medical Field.

The Director of Medical Education is the Head of the Department and she is assisted at the State Head Quarters by a team of Officers.

FINANCIAL REQUIREMENTS

(PROGRESS AND ACTIVITY CLASSIFICATION)

(Rs. in lakhs)

Classification

Accounts 2002-2003

Budget Estimate 2003-2004

Revised Estimate 2003-2004

Non-Plan

Plan

Total

Non-Plan

Plan

Total

Non-Plan

Plan

Total

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

I.????????? MEDICAL EDUCATION??????????? Medical Colleges

Revenue

Capital

?

?

9041

-

?

?

251

456

?

?

9292

456

?

?

11899

--

?

?

201

2831

?

?

12100

2831

?

?

10232

-

?

?

229

1630

?

?

10461

1630

II.???????? TEACHING HOSPITALS

Revenue

?

Capital

?

24498

+14

1

?

643

?

337

?

25141

+14

338

?

28079

+18

--

?

2937

?

207

?

31016

+18

207

?

25728

+17

1

?

2204

?

311

?

27932

+17

312

III. TUBERCULOSIS CONTROL????????????? ?????????????Revenue

????????????? Capital

?

1001

--

?

--

--

?

1001

--

?

1182

--

?

--

--

?

1182

--

?

1137

--

?

--

--

?

1137

--

?IV. TRAINING

a.????????????? Nurses ?????????Revenue?????????????? ?????????Capital

b.????????????? Other than Nurses Revenue ??????????? Capital

?

?

--

--

54

--

?

?

8

--

--

--

?

?

8

--

54

--

?

?

--

--

8

--

?

?

7

--

--

--

?

?

7

--

8

--

?

?

--

--

52

--

?

?

17

--

--

--

?

?

17

--

52

--

?Total????? Revenue

???????????????? Capital

54

--

8

--

62

--

8

--

7

--

15

--

52

--

17

--

69

--

V. King Institute , Guindy

????? Revenue

????? Capital

?

543

--

?

--

--

?

543

--

?

853

--

?

--

--

?

853

--

?

708

--

?

--

--

?

708

--

?



(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

VI. DIRECTION, SUPERVISION AND POLICY FORMULATION?? Director of Medical Education

Revenue

?

?????? Capital

?

?

318

+9

--

?

?

--

?

--

?

?

318

+9

--

?

?

388

+1

--

?

?

--

?

--

?

?

388

+1

--

?

?

364

+1

--

?

?

--

?

--

?

?

364

+1

--

VII.???? CANCER CONTROL

Revenue

Capital

?

317

--

?

35

--

?

352

--

?

413

--

?

--

--

?

413

--

?

352

--

?

200

--

?

552

--

VIII.????? FREE EYE CAMP

Revenue

Capital?????????????????

?????

???Control of Blindness

??? Revenue??????????????????????????????

????Capital???????

?

77

--

?

?

--

--

?

--

--

?

?

95

--

?

77

--

?

?

95

--

?

108

--

?

?

--

--

?

--

--

?

?

--

--

?

108

--

?

?

--

--

?

64

--

?

?

--

--

?

--

--

?

?

--

--

?

64

--

?

?

--

--

????????????? TOTAL????????????

????????????? Revenue

????????????? Capital

?

77

--

?

95

--

?

172

--

?

108

--

?

--

--

?

108

--

?

64

--

?

--

--

?

64

--

IX MISCELLANEOUS

a)?????? Medical??

Revenue

??????? Capital??????????

b) Aids Control

???????????????????? Revenue

???????????????????? Capital

????????????? c)? Social Welfare

Revenue

????????????? ????????Capital

?

?

82

--

?

--

--

?

7

--

?

?

--

--

?

5

---

?

--

--

?

?

82

--

?

5

--

?

7

--

?

?

114

1

?

--

--

?

10

--

?

?

--

6

?

--

--

?

--

--

?

?

114

7

?

--

--

?

10

--

?

?

102

1

?

--

--

?

5

--

?

?

--

6

?

--

--

?

--

--

?

?

102

7

?

--

--

?

5

--

???? Total??????????? ? Revenue

? Capital

89

--

5

--

94

--

124

1

--

6

124

7

107

1

--

6

107

7

GRAND TOTAL

Revenue

Capital

?

35938

+23

1

?

1037

?

793

?

36975

+23

794

?

43054

+19

1

?

3145

?

3044

?

46199

+19

3045

?

38744

+18

2

?

2650

?

1947

?

41394

+18

1949

?

OBJECT WISE CLASSIFICATION?????????????????? ??????????????????????? ??????????? ? (Rupees in Lakhs)

Classification

Accounts 2002-2003

Budget Estimate 2003-04

?Revised Estimate 2003-04

Non-Plan

Plan

Total

Non-Plan

Plan

Total

Non-Plan

Plan

Total

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

01. Salaries

17066

+7

107

?

17173

+7

19822

+8

123

19945

+8

17569

+8

117

17686

+8

02. Wages

23

--

23

10

--

10

146

--

146

03. Dearness Allowance

6912

+3

43

6955

+3

10423

+4

65

?

10488

+4

8116

+4

52

8168

+4

04. Travel Expenses

32

--

32

29

--

29

21

--

21

05. Office Expenses

1501

2

1503

1676

9

1685

1732

9

1741

06. Rent, Rates and Taxes

359

--

359

320

--

320

445

--

445

08. Advertising and Publicity

6

--

6

8

--

8

8

--

8

09. Grants-in-aid

237

359

596

287

2479

2766

283

1797

2080

10. Contribution

59

--

59

51

--

51

51

--

51

12. Scholarship and Stipend

1916

--

1916

2150

1

2151

2147

1

2148

17. Minor works

--

95

95

--

--

--

--

--

--

18. Maintenance

16

1

17

23

--

23

23

--

23

19. Machinery & Equipment's

1651

385

2036

1604

+1

393

1997

+1

1635

?

593

2228

21. Motor Vehicles

3

--

3

5

--

5

5

--

5

24. Materials & Supplies

25

--

25

30

--

30

28

--

28

25. Interest

2

--

2

--

--

--

4

--

4

33. Payment of Professional and special services

52

--

52

7

1

8

106

--

106

34. Other Charges

4

--

4

2

--

2

2

--

2

42.? Services or commitment charges

25

--

25

15

--

15

15

--

15

45. Petrol,oil and Lubricants

64

1

65

84

--

84

92

1

93

46. Clothing

111

1

112

117

--

117

155

1

156

?


Classification

Accounts 2002-2003

Budget Estimate 2003-2004

Revised Estimate 2003-2004

Non-Plan

Plan

Total

Non-Plan

Plan

Total

Non-Plan

Plan

Total

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

47.??????? Stores and Equipments

947

--

947

1053

--

1053

1053

--

1053

49.?????????????? Festival Advances

01???????????????? Festival Advances-Debit

02???????????????? Festival Advances-Credit(-)

?

116

319

?

--

2

?

116

321

?

150

150

?

--

--

?

150

150

?

163

163

?

1

1

?

164

164

51.??????? Compensatory Charges

9

--

9

1

--

1

1

--

1

59.????????? Prizes & Awards

2

--

2

8

--

8

2

--

2

66.??????? Medicines

4210

+4

8

4218

+4

4239

+5

8

4247

+5

4279

+5

8

4287

+5

67.??????? Dietary? Charges

763

--

763

947

--

947

653

--

653

68.??????? Cost of Text Books

138

36

174

117

16

133

157

20

177

72.??????? Training

6

--

6

1

--

1

1

--

1

74.??????? Purchase and upkeep of Animals

10

--

10

22

--

22

11

--

11

76.??????? Computer & Accessories

--

1

1

1

50

51

2

51

53

99.??????? Miscellaneous

2

--

2

3

--

3

3

--

3

????????????? Total

35938

+23

1037

36975

+23

43054

+19

3145

46199

+19

38744

+18

2650

41394

+18

SOURCE OF FINANCE

(Rupees in lakhs)

Classification

Accounts 2002-2003

Budget Estimate 2003-2004

Revised Estimate 2003-2004

Non-Plan

Plan

Total

Non-Plan

Plan

Total

Non-Plan

Plan

Total

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

?Demand? No. 18 - Health and Family Welfare Department

03. Directorate of Medical Education???????????????????????????

???????????????????????????Voted

?????????????????????? Charged

?

?

?

35938

23

?

?

?

1037

--

?

?

?

36975

23

?

?

?

43054

19

?

?

?

3145

--

?

?

?

46199

19

?

?

?

38744

18

?

?

?

2650

--

?

?

?

41394

18

Total

35961

1037

36998

43073

3145

46218

38762

2650

41412

?Demand No.38

?? 2210-Medical (Buildings)

? 4210.Capital (Buildings)

?

1

--

?

--

793

?

1

793

?

1

--

?

--

3044

?

1

3044

?

2

--

?

--

1947

?

2

1947

Total

1

793

794

1

3044

3045

2

1947

1949

Budget Publication No: 51

2049.01.200.BT- Loan from HUDCO -

(Charged)

?

?

9

?

?

--

?

?

9

?

?

200

?

?

--

?

?

200

?

?

353

?

?

--

?

?

353

Budget Publication No: 52

6003.00.109.BC - Loan from HUDCO

?

--

?

--

?

--

?

1

?

--

?

1

?

115

?

--

?

115

DETAILS OF THE NUMBER OF SANCTIONED STRENGTH OF COURSES OF STUDY

FOR THE YEAR 2004- 2005

(1) DEGREE AND POST GRADUATE DIPLOMA COURSES

Sl. No.

Name of the Institution

MBBS

BDS

B.Pharm

DGO

DLO

DO

DMRT

DMRD

DA

D. Orth

DCH

DTCD

DDVL

DCP

DPH

DIPM

DPM

DIP in Diabetology

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

(17)

(18)

(19)

1.

Madras Medical College, Chennai.

165

-

50

38

24

24

8

8

15

8

35

11

20

8

10

3

8

3

2.

Stanley Mecical College, Chennai.

150

-

-

12

4

6

-

4

12

4

12

-

-

4

-

-

-

-

3.

Kilpauk Medical College, Chennai.

100

-

-

8

4

-

-

-

4

8

8

-

-

2

-

-

-

-

4.

Chengalpattu Medical College, Changalpattu

50

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5.

Madurai Medical College, Madurai.

155

-

60

16

12

12

-

11

20

6

12

-

-

-

-

-

5

`

6.

Thanjavur Medical College, Thanjavur.

150

-

-

6

4

4

-

1

8

4

4

2

-

-

-

-

2

-

7.

Coimbatore Medical College, Coimbatore.

110

-

-

6

-

1

-

-

3

-

4

-

-

-

-

-

-

-

8.

Govt. Mohan Kumaramangalam Medical College, Salem.

75

-

-

-

-

-

-

-

-

-

-

-

?

-

-

-

-

-

9.

Tirunelveli Medical College, Tirunelveli.

150

-

-

-

-

-

-

-

-

-

2

-

-

-

-

-

-

-

10

Tamilnadu Govt.Dental College and Hosp.ital, Chennai

-

100

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

?

11.

Thoothukudi Medical College, Thoothukudi

100

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

12.

K.A.P.Viswanatham Medical College, Trichy.

100

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

?

Total

1305

100

110

86

48

47

8

24

62

30

77

13

20

14

10

3

15

3

?????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????Page1 ?Page2 ?Page3?